Re: FBCJ & FS10N value mismatch

Hi Mani,

As per your suggestion,

1)No direct JV passed here ,

2) I run standard program RFCJ1 As per your notes .but it's deleted table tcj_balance entries ,If I run FBCJ & FS10N next time ,No result here.means FBCJ & FS10N Value is not matching.

For your information in TCJ_DOCUMENTS I have 4 line items now ,for that one.

One is Deleted status

second is reversed ,3rd is Posted ,4th is actual Posted documents.

All are having 1030 value.

Your opinion please.

Thanks

Gourav.